Muster Roll No. : 1185	Date From : 14/02/2014    Date To : 20/02/2014	Sanction No. : B/03/388    Sanction Date : 12/11/2013
Work Code : 2611003066/LD/12082	Work Name : Earth filling in School

Measurement Book Detail

MB NO.  398        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulwinder Singh(Wife) PB-11-003-066-001/66000122 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288       2611003WL01417 Credited 05/03/2014   2 Ajaib Singh(Self) PB-11-003-066-001/66000134 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   3 Baljit Singh(Self) PB-11-003-066-001/66000135 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   4 Balvir Singh(Self) PB-11-003-066-001/66000129 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   5 Angrej Singh(Self) PB-11-003-066-001/6600013 SC ਬਿਰਕ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   6 Nirmal Singh(Self) PB-11-003-066-001/66000119 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   7 Jaskaran Singh(Self) PB-11-003-066-001/66000121 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   8 Chotta Singh(Self) PB-11-003-066-001/66000128 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   9 Iqbal singh(Self) PB-11-003-066-001/66000123 SC ਬਿਰਕ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01417 Credited 05/03/2014   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11224 Average Per labour 1247.1111

Total man days : 61